Quarterly
Annual
| Unit: USD | 2025-10-03 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 | 2021-10-01 | 2021-07-02 | 2021-04-02 | 2021-01-01 | 2020-10-02 | 2020-06-26 | 2020-03-27 | 2019-12-27 | 2019-09-27 | 2019-06-28 | 2019-03-29 | 2018-12-28 | 2018-09-28 | 2018-06-29 | 2018-03-30 | 2017-12-29 | 2017-09-29 | 2017-06-30 | 2017-03-31 | 2016-12-30 | 2016-09-30 | 2016-07-01 | 2016-04-01 | 2016-01-01 | 2015-10-02 | 2015-07-03 | 2015-04-03 | 2015-01-02 | 2014-10-03 | 2014-06-27 | 2014-03-28 | 2013-12-27 | 2013-09-27 | 2013-06-28 | 2013-03-29 | 2012-12-28 | 2012-09-28 | 2012-06-29 | 2012-03-30 | 2011-12-30 | 2011-09-30 | 2011-07-01 | 2011-04-01 | 2010-12-31 | 2010-10-01 | 2010-07-02 | 2010-04-02 | 2010-01-01 | 2009-10-02 | 2009-07-03 | 2009-04-03 | 2009-01-02 | 2008-10-03 | 2008-06-27 | 2008-03-28 | 2007-12-28 | 2007-09-28 | 2007-06-29 | 2007-03-30 | 2006-12-29 | 2006-09-29 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue | 1,100,200,000 | 965,000,000 | 953,200,000 | 1,068,500,000 | 1,025,000,000 | 905,500,000 | 1,046,000,000 | 1,201,500,000 | 1,218,800,000 | 1,071,200,000 | 1,153,100,000 | 1,329,300,000 | 1,406,900,000 | 1,232,600,000 | 1,335,600,000 | 1,510,400,000 | 1,310,900,000 | 1,116,400,000 | 1,171,800,000 | 1,510,000,000 | 956,800,000 | 736,800,000 | 766,100,000 | 896,100,000 | 827,400,000 | 767,000,000 | 810,400,000 | 972,000,000 | 1,008,400,000 | 894,300,000 | 913,400,000 | 1,051,900,000 | 984,600,000 | 900,800,000 | 851,700,000 | 914,300,000 | 835,400,000 | 751,700,000 | 775,100,000 | 926,800,000 | 880,800,000 | 810,000,000 | 762,100,000 | 805,500,000 | 718,300,000 | 587,000,000 | 481,000,000 | 505,200,000 | 477,000,000 | 436,100,000 | 425,200,000 | 453,723,000 | 421,113,000 | 389,038,000 | 364,690,000 | 393,740,000 | 402,316,000 | 356,075,000 | 325,411,000 | 189,641,500 | 275,370,000 | ||||||||||||||||||||||
yoy | 7.34% | 6.57% | -8.87% | -11.07% | -15.90% | -15.47% | -9.29% | -9.61% | -13.37% | -13.09% | -13.66% | -11.99% | 7.32% | 10.41% | 13.98% | 0.03% | 37.01% | 51.52% | 52.96% | 68.51% | 15.64% | -3.94% | -5.47% | -7.81% | -17.95% | -14.23% | -11.28% | -7.60% | 2.42% | -0.72% | 7.24% | 15.05% | 17.86% | 19.84% | 9.88% | -1.35% | -5.15% | -7.20% | 1.71% | 15.06% | 22.62% | 37.99% | 58.44% | 59.44% | 50.59% | 34.60% | 13.12% | 11.35% | 13.27% | 12.10% | 16.59% | 15.23% | 4.67% | 9.26% | 12.07% | 112.15% | 29.31% | ||||||||||||||||||||||||||
qoq | 14.01% | 1.24% | -10.79% | 4.24% | 13.20% | -13.43% | -12.94% | -1.42% | 13.78% | -7.10% | -13.26% | -5.52% | 14.14% | -7.71% | -11.57% | 15.22% | 17.42% | -4.73% | -22.40% | 57.82% | 29.86% | -3.82% | -14.51% | 8.30% | 7.87% | -5.36% | -16.63% | -3.61% | 12.76% | -2.09% | -13.17% | 6.84% | 9.30% | 5.76% | -6.85% | 9.44% | 11.13% | -3.02% | -16.37% | 5.22% | 8.74% | 6.29% | -5.39% | 12.14% | 22.37% | 22.04% | -4.79% | 5.91% | 9.38% | 2.56% | -6.29% | 7.74% | 8.24% | 6.68% | -7.38% | -2.13% | 12.99% | 9.42% | -31.13% | ||||||||||||||||||||||||
cost of goods sold | 652,700,000 | 564,000,000 | 561,600,000 | 626,600,000 | 595,200,000 | 541,400,000 | 625,700,000 | 694,900,000 | 740,700,000 | 607,100,000 | 625,700,000 | 691,600,000 | 738,300,000 | 649,300,000 | 698,000,000 | 795,700,000 | 697,200,000 | 557,800,000 | 593,400,000 | 748,300,000 | 497,900,000 | 402,700,000 | 390,500,000 | 451,800,000 | 421,400,000 | 454,500,000 | 410,200,000 | 486,900,000 | 504,800,000 | 442,700,000 | 454,700,000 | 515,100,000 | 485,700,000 | 447,200,000 | 426,300,000 | 450,400,000 | 411,000,000 | 373,400,000 | 384,700,000 | 454,700,000 | 444,600,000 | 416,900,000 | 409,900,000 | 432,500,000 | 394,200,000 | 322,800,000 | 268,600,000 | 283,200,000 | 267,900,000 | 247,900,000 | 248,500,000 | 261,158,000 | 243,440,000 | 223,736,000 | 212,418,000 | 221,890,000 | 227,756,000 | 199,850,000 | 184,430,000 | 186,582,000 | 177,124,000 | 157,104,000 | 138,204,000 | 142,584,000 | 135,618,000 | 114,263,000 | 108,115,000 | 126,361,000 | 138,742,000 | 128,776,000 | 121,341,000 | 128,195,000 | 115,719,000 | 106,418,000 | 111,508,000 | 120,714,000 | 147,874,000 | 123,711,000 | 115,884,000 | 123,602,000 | 120,894,000 | 113,658,000 | 114,167,000 |
gross profit | 447,500,000 | 401,000,000 | 391,600,000 | 441,900,000 | 429,800,000 | 364,100,000 | 420,300,000 | 506,600,000 | 478,100,000 | 464,100,000 | 527,400,000 | 637,700,000 | 668,600,000 | 583,300,000 | 637,600,000 | 714,700,000 | 613,700,000 | 558,600,000 | 578,400,000 | 761,700,000 | 458,900,000 | 334,100,000 | 375,600,000 | 444,300,000 | 406,000,000 | 312,500,000 | 400,200,000 | 485,100,000 | 503,600,000 | 451,600,000 | 458,700,000 | 536,800,000 | 498,900,000 | 453,600,000 | 425,400,000 | 463,900,000 | 424,400,000 | 378,300,000 | 390,400,000 | 472,100,000 | 436,200,000 | 393,100,000 | 352,200,000 | 373,000,000 | 324,100,000 | 264,200,000 | 212,400,000 | 222,000,000 | 209,100,000 | 188,200,000 | 176,700,000 | 192,565,000 | 177,673,000 | 165,302,000 | 152,272,000 | 171,850,000 | 174,560,000 | 156,225,000 | 140,981,000 | 148,538,000 | 136,159,000 | 118,266,000 | 99,854,000 | 102,554,000 | 92,528,000 | 76,950,000 | 64,875,000 | 83,867,000 | 93,824,000 | 86,434,000 | 80,367,000 | 82,338,000 | 74,735,000 | 68,632,000 | 68,702,000 | 75,316,000 | 45,259,000 | 73,347,000 | 69,350,000 | 74,723,000 | 69,280,000 | 77,874,000 | 69,304,000 |
yoy | 4.12% | 10.13% | -6.83% | -12.77% | -10.10% | -21.55% | -20.31% | -20.56% | -28.49% | -20.44% | -17.28% | -10.77% | 8.95% | 4.42% | 10.24% | -6.17% | 33.73% | 67.20% | 53.99% | 71.44% | 13.03% | 6.91% | -6.15% | -8.41% | -19.38% | -30.80% | -12.75% | -9.63% | 0.94% | -0.44% | 7.83% | 15.71% | 17.55% | 19.90% | 8.97% | -1.74% | -2.71% | -3.76% | 10.85% | 26.57% | 34.59% | 48.79% | 65.82% | 68.02% | 55.00% | 40.38% | 20.20% | 15.29% | 17.69% | 13.85% | 16.04% | 12.05% | 1.78% | 5.81% | 8.01% | 15.69% | 28.20% | 32.10% | 41.19% | 44.84% | 47.15% | 53.69% | 53.92% | 22.28% | -1.38% | -10.97% | -19.28% | 1.86% | 25.54% | 25.94% | 16.98% | 9.32% | 65.13% | -6.43% | -0.93% | 0.79% | -34.67% | -5.81% | 0.07% | ||||
qoq | 11.60% | 2.40% | -11.38% | 2.82% | 18.04% | -13.37% | -17.04% | 5.96% | 3.02% | -12.00% | -17.30% | -4.62% | 14.62% | -8.52% | -10.79% | 16.46% | 9.86% | -3.42% | -24.06% | 65.98% | 37.35% | -11.05% | -15.46% | 9.43% | 29.92% | -21.91% | -17.50% | -3.67% | 11.51% | -1.55% | -14.55% | 7.60% | 9.99% | 6.63% | -8.30% | 9.31% | 12.19% | -3.10% | -17.31% | 8.23% | 10.96% | 11.61% | -5.58% | 15.09% | 22.67% | 24.39% | -4.32% | 6.17% | 11.11% | 6.51% | -8.24% | 8.38% | 7.48% | 8.56% | -11.39% | -1.55% | 11.74% | 10.81% | -5.09% | 9.09% | 15.13% | 18.44% | -2.63% | 10.84% | 20.24% | 18.61% | -22.65% | -10.61% | 8.55% | 7.55% | -2.39% | 10.17% | 8.89% | -0.10% | -8.78% | 66.41% | -38.29% | 5.76% | -7.19% | 7.86% | -11.04% | 12.37% | |
gross margin % | 40.67% | 41.55% | 41.08% | 41.36% | 41.93% | 40.21% | 40.18% | 42.16% | 39.23% | 43.33% | 45.74% | 47.97% | 47.52% | 47.32% | 47.74% | 47.32% | 46.82% | 50.04% | 49.36% | 50.44% | 47.96% | 45.34% | 49.03% | 49.58% | 49.07% | 40.74% | 49.38% | 49.91% | 49.94% | 50.50% | 50.22% | 51.03% | 50.67% | 50.36% | 49.95% | 50.74% | 50.80% | 50.33% | 50.37% | 50.94% | 49.52% | 48.53% | 46.21% | 46.31% | 45.12% | 45.01% | 44.16% | 43.94% | 43.84% | 43.16% | 41.56% | 42.44% | 42.19% | 42.49% | 41.75% | 43.65% | 43.39% | 43.87% | 43.32% | 71.80% | 42.95% | ||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 223,100,000 | 199,400,000 | 186,500,000 | 176,400,000 | 163,600,000 | 160,700,000 | 154,400,000 | 153,100,000 | 146,800,000 | 148,000,000 | 148,200,000 | 163,900,000 | 149,500,000 | 156,500,000 | 160,700,000 | 151,100,000 | 149,200,000 | 130,800,000 | 130,700,000 | 121,600,000 | 126,200,000 | 117,000,000 | 113,200,000 | 107,700,000 | 106,800,000 | 100,600,000 | 107,500,000 | 109,200,000 | 103,000,000 | 96,800,000 | 106,700,000 | 98,000,000 | 91,800,000 | 92,000,000 | 89,400,000 | 82,000,000 | 73,200,000 | 77,900,000 | 79,800,000 | 81,500,000 | 82,400,000 | 76,800,000 | 75,500,000 | 68,500,000 | 68,000,000 | 64,200,000 | 61,600,000 | 58,400,000 | 55,300,000 | 56,600,000 | 56,300,000 | 58,054,000 | 56,557,000 | 56,050,000 | 52,986,000 | 46,941,000 | 47,409,000 | 43,067,000 | 39,618,000 | 38,543,000 | 35,409,000 | 34,882,000 | 32,060,000 | 31,789,000 | 31,090,000 | 29,666,000 | 28,596,000 | 34,644,000 | 38,777,000 | 36,561,000 | 36,581,000 | 34,094,000 | 33,731,000 | 30,549,000 | 31,383,000 | 30,412,000 | 40,500,000 | 40,619,000 | 40,557,000 | 42,430,000 | 36,603,000 | 39,823,000 | 35,992,000 |
selling, general, and administrative | 111,600,000 | 89,300,000 | 88,000,000 | 82,600,000 | 74,100,000 | 71,200,000 | 76,800,000 | 78,800,000 | 73,300,000 | 77,200,000 | 79,000,000 | 84,500,000 | 87,700,000 | 77,000,000 | 83,000,000 | 82,000,000 | 100,500,000 | 85,100,000 | 70,200,000 | 66,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangibles | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 3,700,000 | 3,800,000 | 3,800,000 | 21,900,000 | 21,900,000 | 21,900,000 | 21,900,000 | 33,300,000 | 28,100,000 | 2,400,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 3,100,000 | 3,100,000 | 4,000,000 | 5,500,000 | 5,700,000 | 7,400,000 | 5,000,000 | 7,100,000 | 7,000,000 | 8,500,000 | 6,400,000 | 10,000,000 | 8,600,000 | 8,400,000 | 8,300,000 | 8,400,000 | 8,300,000 | 8,500,000 | 7,400,000 | 5,700,000 | 6,300,000 | 6,500,000 | 6,700,000 | 7,000,000 | 7,200,000 | 8,156,000 | 8,484,000 | 8,608,000 | 9,340,000 | 6,312,000 | 9,496,000 | 4,006,000 | 1,638,000 | ||||||||||||||||||||||||||||
restructuring, impairment, and other charges | 1,600,000 | 1,500,000 | 19,600,000 | 1,600,000 | 4,375,000 | 1,600,000 | -300,000 | 16,200,000 | 300,000 | 4,400,000 | 23,100,000 | 400,000 | 21,400,000 | 2,100,000 | 4,700,000 | 2,400,000 | 8,400,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 336,500,000 | 290,400,000 | 294,300,000 | 260,800,000 | 370,400,000 | 233,700,000 | 231,100,000 | 248,300,000 | 224,100,000 | 233,400,000 | 254,100,000 | 270,700,000 | 280,500,000 | 257,500,000 | 270,300,000 | 268,800,000 | 286,200,000 | 218,800,000 | 203,700,000 | 191,000,000 | 191,300,000 | 186,600,000 | 176,100,000 | 167,000,000 | 172,100,000 | 152,900,000 | 162,600,000 | 164,200,000 | 163,500,000 | 145,300,000 | 169,300,000 | 153,300,000 | 153,000,000 | 148,800,000 | 144,200,000 | 142,000,000 | 132,500,000 | 139,700,000 | 132,700,000 | 141,600,000 | 138,600,000 | 134,300,000 | 132,300,000 | 126,200,000 | 126,000,000 | 115,700,000 | 109,800,000 | 106,000,000 | 103,600,000 | 103,900,000 | 108,000,000 | 105,982,000 | 102,865,000 | 103,258,000 | 108,458,000 | 96,882,000 | 96,864,000 | 83,999,000 | 72,921,000 | 71,196,000 | 70,732,000 | 64,794,000 | 61,542,000 | 60,021,000 | 59,576,000 | 55,429,000 | 68,618,000 | 62,894,000 | 65,844,000 | 63,637,000 | 61,798,000 | 61,313,000 | 56,565,000 | 56,216,000 | 55,669,000 | 60,449,000 | 128,496,000 | 67,488,000 | 66,803,000 | 66,219,000 | 62,182,000 | 66,104,000 | 73,674,000 |
operating income | 111,000,000 | 110,600,000 | 97,300,000 | 181,100,000 | 59,400,000 | 130,400,000 | 189,200,000 | 258,300,000 | 254,000,000 | 230,700,000 | 273,300,000 | 367,000,000 | 388,100,000 | 325,800,000 | 367,300,000 | 445,900,000 | 327,500,000 | 339,800,000 | 374,700,000 | 570,700,000 | 267,600,000 | 147,500,000 | 199,500,000 | 277,300,000 | 233,900,000 | 159,600,000 | 237,600,000 | 320,900,000 | 340,100,000 | 306,300,000 | 289,400,000 | 383,500,000 | 345,900,000 | 304,800,000 | 281,200,000 | 321,900,000 | 291,900,000 | 238,600,000 | 257,700,000 | 330,500,000 | 297,600,000 | 258,800,000 | 219,900,000 | 246,800,000 | 198,100,000 | 148,500,000 | 102,600,000 | 116,000,000 | 105,500,000 | 84,300,000 | 68,700,000 | 86,583,000 | 74,808,000 | 62,044,000 | 43,814,000 | 74,968,000 | 77,696,000 | 72,226,000 | 68,060,000 | 77,342,000 | 65,427,000 | 53,472,000 | 38,312,000 | 42,533,000 | 32,952,000 | 21,521,000 | -3,743,000 | 20,973,000 | 27,980,000 | 22,797,000 | 18,569,000 | 21,025,000 | 18,170,000 | 12,416,000 | 13,033,000 | 14,867,000 | -83,237,000 | 5,859,000 | 2,547,000 | 8,504,000 | 7,098,000 | 11,770,000 | -4,370,000 |
yoy | 86.87% | -15.18% | -48.57% | -29.89% | -76.61% | -43.48% | -30.77% | -29.62% | -34.55% | -29.19% | -25.59% | -17.69% | 18.50% | -4.12% | -1.97% | -21.87% | 22.38% | 130.37% | 87.82% | 105.81% | 14.41% | -7.58% | -16.04% | -13.59% | -31.23% | -47.89% | -17.90% | -16.32% | -1.68% | 0.49% | 2.92% | 19.14% | 18.50% | 27.75% | 9.12% | -2.60% | -1.92% | -7.81% | 17.19% | 33.91% | 50.23% | 74.28% | 114.33% | 112.76% | 87.77% | 76.16% | 49.34% | 33.98% | 41.03% | 35.87% | 56.80% | 15.49% | -3.72% | -14.10% | -35.62% | -3.07% | 18.75% | 35.07% | 77.65% | 81.84% | 98.55% | 148.46% | -1123.56% | 102.80% | 17.77% | -5.60% | -120.16% | -0.25% | 53.99% | 83.61% | 42.48% | 41.42% | -121.83% | 111.91% | 411.70% | 74.82% | -1272.68% | -50.22% | -158.28% | ||||
qoq | 0.36% | 13.67% | -46.27% | 204.88% | -54.45% | -31.08% | -26.75% | 1.69% | 10.10% | -15.59% | -25.53% | -5.44% | 19.12% | -11.30% | -17.63% | 36.15% | -3.62% | -9.31% | -34.34% | 113.27% | 81.42% | -26.07% | -28.06% | 18.55% | 46.55% | -32.83% | -25.96% | -5.65% | 11.03% | 5.84% | -24.54% | 10.87% | 13.48% | 8.39% | -12.64% | 10.28% | 22.34% | -7.41% | -22.03% | 11.06% | 14.99% | 17.69% | -10.90% | 24.58% | 33.40% | 44.74% | -11.55% | 9.95% | 25.15% | 22.71% | -20.65% | 15.74% | 20.57% | 41.61% | -41.56% | -3.51% | 7.57% | 6.12% | -12.00% | 18.21% | 22.36% | 39.57% | -9.92% | 29.08% | 53.12% | -674.97% | -117.85% | -25.04% | 22.74% | 22.77% | -11.68% | 15.71% | 46.34% | -4.73% | -12.34% | -117.86% | -1520.67% | 130.04% | -70.05% | 19.81% | -39.69% | -369.34% | |
operating margin % | 10.09% | 11.46% | 10.21% | 16.95% | 5.80% | 14.40% | 18.09% | 21.50% | 20.84% | 21.54% | 23.70% | 27.61% | 27.59% | 26.43% | 27.50% | 29.52% | 24.98% | 30.44% | 31.98% | 37.79% | 27.97% | 20.02% | 26.04% | 30.95% | 28.27% | 20.81% | 29.32% | 33.01% | 33.73% | 34.25% | 31.68% | 36.46% | 35.13% | 33.84% | 33.02% | 35.21% | 34.94% | 31.74% | 33.25% | 35.66% | 33.79% | 31.95% | 28.85% | 30.64% | 27.58% | 25.30% | 21.33% | 22.96% | 22.12% | 19.33% | 16.16% | 19.08% | 17.76% | 15.95% | 12.01% | 19.04% | 19.31% | 20.28% | 20.92% | 34.50% | 19.42% | ||||||||||||||||||||||
interest expense | -6,900,000 | -6,600,000 | -6,800,000 | -6,800,000 | -6,900,000 | -6,600,000 | -7,100,000 | -10,000,000 | -12,400,000 | -16,200,000 | -18,900,000 | -16,900,000 | -14,300,000 | -11,300,000 | -11,400,000 | -11,000,000 | -10,800,000 | -2,600,000 | -11,000 | -69,000 | -10,000 | -107,000 | -481,000 | -473,000 | -465,000 | -461,000 | -537,000 | -627,000 | -867,000 | -1,183,000 | -1,569,000 | -807,000 | -890,000 | -808,000 | -1,139,000 | -1,695,000 | -1,658,000 | -1,769,000 | -2,208,000 | -2,662,000 | -2,565,000 | -4,114,000 | -3,249,000 | -3,308,000 | -3,231,000 | -4,446,000 | -3,812,000 | -3,746,000 | -3,683,000 | -5,403,000 | |||||||||||||||||||||||||||||||||
other income | 17,900,000 | 8,000,000 | 11,900,000 | 16,100,000 | 5,900,000 | 9,600,000 | 10,800,000 | 3,400,000 | 4,600,000 | 7,600,000 | 5,400,000 | 600,000 | -1,600,000 | -400,000 | -1,800,000 | 1,200,000 | -500,000 | -1,000,000 | 800,000 | 200,000 | -1,500,000 | -3,500,000 | 3,500,000 | 1,400,000 | 100,000 | 2,300,000 | 3,700,000 | 2,900,000 | 3,300,000 | 4,500,000 | 2,900,000 | 2,100,000 | 350,000 | 2,000,000 | 200,000 | -800,000 | -800,000 | -2,400,000 | -2,600,000 | -800,000 | -1,400,000 | 600,000 | 600,000 | 700,000 | -25,000 | -100,000 | 300,000 | 200,000 | -1,400,000 | 270,000 | -15,000 | 96,000 | 99,000 | 683,000 | -2,000 | -69,000 | -45,000 | 19,000 | -208,000 | -111,000 | 396,000 | -32,000 | -13,000 | 1,402,000 | 5,978,003 | 1,064,000 | 1,883,000 | 2,050,000 | 3,050,000 | 2,766,000 | 2,903,000 | 2,155,000 | 1,779,000 | 1,822,000 | 2,430,000 | 2,319,000 | 1,729,000 | 1,536,000 | 303,000 | ||||
income before income taxes | 122,000,000 | 112,000,000 | 102,400,000 | 190,400,000 | 58,400,000 | 133,400,000 | 192,900,000 | 251,700,000 | 246,200,000 | 222,100,000 | 259,800,000 | 350,700,000 | 372,200,000 | 314,100,000 | 354,100,000 | 436,100,000 | 316,200,000 | 336,200,000 | 375,500,000 | 570,900,000 | 266,100,000 | 144,000,000 | 203,000,000 | 278,700,000 | 234,000,000 | 161,900,000 | 241,300,000 | 323,800,000 | 343,400,000 | 310,800,000 | 292,300,000 | 385,600,000 | 347,700,000 | 306,800,000 | 281,400,000 | 321,100,000 | 291,100,000 | 236,200,000 | 255,100,000 | 418,200,000 | 296,200,000 | 259,400,000 | 220,500,000 | 247,500,000 | 198,200,000 | 148,500,000 | 102,500,000 | 116,000,000 | 105,800,000 | 84,500,000 | 67,300,000 | 86,842,000 | 74,724,000 | 62,130,000 | 43,460,000 | 74,662,000 | 77,906,000 | 71,759,000 | 67,485,000 | 76,736,000 | 64,755,000 | 52,669,000 | 36,848,000 | 40,802,000 | 26,440,000 | 20,599,000 | -4,564,000 | 23,271,000 | 20,435,000 | 22,203,000 | 18,683,000 | 20,867,000 | 18,558,000 | 12,617,000 | 11,822,000 | 13,773,000 | -84,766,000 | 4,450,000 | 531,000 | 7,011,000 | 8,977,000 | 9,623,000 | |
benefit from income taxes | -19,400,000 | 7,000,000 | 33,700,000 | 28,400,000 | -2,100,000 | 12,500,000 | 9,600,000 | 20,400,000 | 1,400,000 | 26,300,000 | 27,000,000 | 41,300,000 | 48,300,000 | 36,200,000 | 50,500,000 | 61,600,000 | 19,200,000 | 14,300,000 | 21,900,000 | 21,600,000 | 23,400,000 | 17,800,000 | 27,300,000 | 38,900,000 | 57,900,000 | 24,300,000 | 16,300,000 | 315,200,000 | 66,400,000 | 60,600,000 | 56,500,000 | 63,300,000 | 44,300,000 | 51,200,000 | 47,000,000 | 62,900,000 | 67,000,000 | 52,000,000 | 54,000,000 | 52,300,000 | 23,300,000 | 37,100,000 | 25,600,000 | 21,500,000 | 21,600,000 | 18,800,000 | 5,600,000 | 20,349,000 | 13,122,000 | 12,813,000 | 9,427,000 | 17,536,000 | 13,401,000 | 20,211,000 | 17,525,000 | 15,868,000 | 9,957,250 | 17,933,000 | 9,104,000 | 12,792,000 | 505,500 | 750,000 | 25,000 | 1,247,000 | 1,384,000 | 1,737,000 | 2,010,000 | 1,789,000 | 638,750 | 1,194,000 | -375,000 | 1,736,000 | 11,604,000 | 1,445,000 | 2,724,000 | 2,020,000 | 2,234,000 | ||||||
net income | 141,400,000 | 105,000,000 | 68,700,000 | 162,000,000 | 60,500,000 | 120,900,000 | 183,300,000 | 231,300,000 | 244,800,000 | 195,800,000 | 232,800,000 | 309,400,000 | 302,200,000 | 267,300,000 | 305,800,000 | 399,900,000 | 326,300,000 | 337,800,000 | 325,000,000 | 509,300,000 | 246,900,000 | 129,700,000 | 181,100,000 | 257,100,000 | 210,600,000 | 144,100,000 | 214,000,000 | 284,900,000 | 285,500,000 | 286,500,000 | 276,000,000 | 70,400,000 | 281,300,000 | 246,200,000 | 224,900,000 | 257,800,000 | 246,800,000 | 185,000,000 | 208,100,000 | 355,300,000 | 229,200,000 | 207,400,000 | 166,500,000 | 195,200,000 | 174,900,000 | 111,400,000 | 76,900,000 | 94,500,000 | 84,200,000 | 65,700,000 | 61,700,000 | 66,493,000 | 61,602,000 | 49,317,000 | 34,033,000 | 57,126,000 | 64,209,000 | 51,548,000 | 49,960,000 | 60,868,000 | 46,804,000 | 34,736,000 | 27,744,000 | 28,010,000 | 56,005,000 | 19,849,000 | -4,589,000 | 22,024,000 | 54,789,000 | 20,466,000 | 16,673,000 | 19,078,000 | 8,914,250 | 11,423,000 | 12,197,000 | 12,037,000 | 2,054,500 | 3,005,000 | 926,000 | 4,287,000 | 3,061,000 | 7,389,000 | -9,421,000 |
yoy | 133.72% | -13.15% | -62.52% | -29.96% | -75.29% | -38.25% | -21.26% | -25.24% | -18.99% | -26.75% | -23.87% | -22.63% | -7.39% | -20.87% | -5.91% | -21.48% | 32.16% | 160.45% | 79.46% | 98.09% | 17.24% | -9.99% | -15.37% | -9.76% | -26.23% | -49.70% | -22.46% | 304.69% | 1.49% | 16.37% | 22.72% | -72.69% | 13.98% | 33.08% | 8.07% | -27.44% | 7.68% | -10.80% | 24.98% | 82.02% | 31.05% | 86.18% | 116.51% | 106.56% | 107.72% | 69.56% | 24.64% | 42.12% | 36.68% | 33.22% | 81.29% | 16.40% | -4.06% | -4.33% | -31.88% | -6.15% | 37.19% | 48.40% | 80.07% | 117.31% | -16.43% | 75.00% | -704.58% | 27.18% | 2.22% | -3.01% | -127.52% | 15.44% | 514.62% | 79.16% | 36.70% | 58.49% | 333.89% | 280.13% | 1217.17% | 180.78% | -32.88% | -59.33% | -109.83% | ||||
qoq | 34.67% | 52.84% | -57.59% | 167.77% | -49.96% | -34.04% | -20.75% | -5.51% | 25.03% | -15.89% | -24.76% | 2.38% | 13.06% | -12.59% | -23.53% | 22.56% | -3.40% | 3.94% | -36.19% | 106.28% | 90.36% | -28.38% | -29.56% | 22.08% | 46.15% | -32.66% | -24.89% | -0.21% | -0.35% | 3.80% | 292.05% | -74.97% | 14.26% | 9.47% | -12.76% | 4.46% | 33.41% | -11.10% | -41.43% | 55.02% | 10.51% | 24.56% | -14.70% | 11.61% | 57.00% | 44.86% | -18.62% | 12.23% | 28.16% | 6.48% | -7.21% | 7.94% | 24.91% | 44.91% | -40.42% | -11.03% | 24.56% | 3.18% | -17.92% | 30.05% | 34.74% | 25.20% | -0.95% | -49.99% | 182.16% | -532.53% | -120.84% | -59.80% | 167.71% | 22.75% | -12.61% | 114.02% | -21.96% | -6.35% | 1.33% | 485.88% | -31.63% | 224.51% | -78.40% | 40.05% | -58.57% | -178.43% | |
net income margin % | 12.85% | 10.88% | 7.21% | 15.16% | 5.90% | 13.35% | 17.52% | 19.25% | 20.09% | 18.28% | 20.19% | 23.28% | 21.48% | 21.69% | 22.90% | 26.48% | 24.89% | 30.26% | 27.74% | 33.73% | 25.80% | 17.60% | 23.64% | 28.69% | 25.45% | 18.79% | 26.41% | 29.31% | 28.31% | 32.04% | 30.22% | 6.69% | 28.57% | 27.33% | 26.41% | 28.20% | 29.54% | 24.61% | 26.85% | 38.34% | 26.02% | 25.60% | 21.85% | 24.23% | 24.35% | 18.98% | 15.99% | 18.71% | 17.65% | 15.07% | 14.51% | 14.65% | 14.63% | 12.68% | 9.33% | 14.51% | 15.96% | 14.48% | 15.35% | 24.68% | 12.61% | ||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.94 | 0.7 | 0.43 | 1.01 | 0.38 | 0.75 | 1.14 | 1.45 | 1.54 | 1.23 | 1.46 | 1.94 | 1.89 | 1.66 | 1.87 | 2.42 | 1.97 | 2.05 | 1.97 | 3.08 | 1.48 | 0.78 | 1.07 | 1.51 | 1.23 | 0.83 | 1.23 | 1.61 | 1.59 | 1.58 | 1.51 | 0.38 | 1.53 | 1.34 | 1.22 | 1.39 | 1.33 | 0.98 | 1.09 | 1.87 | 1.21 | 1.09 | 0.88 | 1.03 | 0.93 | 0.59 | 0.41 | 0.51 | 0.45 | 0.35 | 0.33 | 0.35 | 0.33 | 0.26 | 0.18 | 0.31 | 0.35 | 0.28 | 0.27 | ||||||||||||||||||||||||
diluted | 0.94 | 0.7 | 0.43 | 1 | 0.37 | 0.75 | 1.14 | 1.44 | 1.52 | 1.22 | 1.46 | 1.93 | 1.88 | 1.66 | 1.86 | 2.4 | 1.95 | 2.02 | 1.95 | 3.05 | 1.47 | 0.77 | 1.06 | 1.5 | 1.22 | 0.83 | 1.23 | 1.6 | 1.57 | 1.57 | 1.5 | 0.38 | 1.51 | 1.32 | 1.2 | 1.38 | 1.31 | 0.97 | 1.08 | 1.82 | 1.18 | 1.06 | 0.85 | 1.01 | 0.91 | 0.58 | 0.4 | 0.49 | 0.44 | 0.34 | 0.32 | 0.34 | 0.31 | 0.26 | 0.18 | 0.3 | 0.34 | 0.27 | 0.26 | ||||||||||||||||||||||||
weighted-average shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 154.4 | 150 | 158.5 | 160.4 | 160.1 | 160.4 | 160.4 | 159.9 | 159.4 | 159.2 | 159.1 | 159.8 | 162.4 | 160.9 | 163.7 | 165.1 | 165.2 | 165.1 | 165 | 165.4 | 168.5 | 167 | 170 | 170.2 | 173.5 | 172.6 | 173.8 | 176.6 | 181.3 | 181.2 | 182.5 | 183.1 | 184.3 | 184.2 | 184.8 | 184.8 | 188.7 | 188.7 | 190.2 | 190.4 | 189.5 | 190 | 189.9 | 188.7 | 187.2 | 187.5 | 187.4 | 186.2 | 187.5 | 186.6 | 188.7 | 189,377 | 185,839 | 186,269 | 185,206 | 183,956 | 182,879 | 183,750 | 183,471 | 157,809 | |||||||||||||||||||||||
diluted | 155.1 | 150.3 | 158.8 | 161.4 | 161.5 | 161.4 | 161.4 | 161 | 160.3 | 160 | 159.9 | 160.2 | 163.3 | 161.5 | 164.4 | 166.4 | 167 | 167 | 166.8 | 167 | 169.9 | 168.3 | 171.1 | 171.6 | 174.5 | 173.4 | 174.6 | 177.7 | 183.2 | 182.8 | 184.3 | 185.5 | 186.7 | 186.6 | 187.1 | 187.3 | 192.1 | 191.7 | 193.3 | 194.7 | 194.9 | 195.4 | 195.2 | 194.2 | 192.6 | 193.2 | 192.2 | 191.2 | 192.2 | 191.2 | 193.1 | 194,001 | 191,846 | 192,457 | 191,016 | 189,682 | 190,667 | 191,380 | 191,961 | 158,682 | |||||||||||||||||||||||
benefit for income taxes | 32,850,000 | 46,800,000 | 27,625,000 | -1,600,000 | -395,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared and paid per share | 0.5 | 0.5 | 0.44 | 0.44 | 0.44 | 0.44 | 0.38 | 0.38 | 0.38 | 0.38 | 0.32 | 0.32 | 0.32 | 0.32 | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.26 | 0.26 | 0.26 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 42,275,000 | 55,000,000 | 58,600,000 | 55,400,000 | 55,800,000 | 46,800,000 | 47,900,000 | 47,800,000 | 54,400,000 | 44,600,000 | 57,500,000 | 51,300,000 | 56,400,000 | 49,500,000 | 47,800,000 | 50,900,000 | 53,300,000 | 46,900,000 | 44,000,000 | 51,700,000 | 47,400,000 | 48,600,000 | 47,400,000 | 47,900,000 | 50,300,000 | 45,800,000 | 41,900,000 | 41,100,000 | 41,600,000 | 40,300,000 | 39,700,000 | 38,128,000 | 37,824,000 | 37,463,000 | 38,270,000 | 35,702,000 | 39,071,000 | 35,451,000 | 31,665,000 | 31,051,000 | 33,689,000 | 29,451,000 | 27,982,000 | 26,731,000 | 26,311,000 | 24,215,000 | 22,794,000 | 27,101,000 | 25,399,000 | 25,975,000 | 23,346,000 | 25,287,000 | 22,298,000 | 24,874,000 | 23,750,000 | 24,028,000 | 60,505,000 | 26,333,000 | 25,710,000 | 23,253,000 | 25,043,000 | 25,745,000 | 21,154,000 | ||||||||||||||||||||
restructuring, impairment and other charges | 3,450,000 | 11,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 1,200,000 | 800,000 | 5,500,000 | 1,500,000 | -200,000 | -200,000 | 1,000,000 | -200,000 | 200,000 | 600,000 | -400,000 | 4,900,000 | 300,000 | 500,000 | 500,000 | 1,100,000 | 1,300,000 | 4,800,000 | 1,644,000 | 1,137,000 | 5,895,000 | 720,000 | 888,000 | 1,475,000 | -1,040,000 | 15,982,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquisition-related intangibles | 3,000,000 | 3,900,000 | 4,100,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger termination fee | 88,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on early retirement of convertible debt | 63,000 | 76,000 | 45,000 | -73,000 | -51,000 | 508,750 | 2,035,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition related expense | 1,967,000 | 7,207,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other loss | -310,000 | -114,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early retirement of convertible debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues | 335,120,000 | 238,058,000 | 245,138,000 | 228,146,000 | 191,213,000 | 172,990,000 | 210,228,000 | 232,566,000 | 215,210,000 | 201,708,000 | 210,533,000 | 190,454,000 | 175,050,000 | 180,210,000 | 196,030,000 | 193,133,000 | 197,058,000 | 185,234,000 | 198,325,000 | 190,174,000 | 191,532,000 | 183,471,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 1,602,000 | 1,634,000 | 1,501,000 | 1,500,000 | 1,501,000 | 2,175,000 | 1,548,000 | 1,246,000 | 1,149,000 | 1,101,000 | 1,101,000 | 1,871,000 | 1,932,000 | 536,000 | 536,000 | 536,000 | 536,000 | 536,000 | 536,000 | 536,000 | 536,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share information: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income, basic | 0.34 | 0.26 | 0.2 | 0.16 | 0.16 | 0.34 | 0.12 | -0.03 | 0.13 | 0.34 | 0.13 | 0.035 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income, diluted | 0.32 | 0.25 | 0.19 | 0.15 | 0.16 | 0.33 | 0.12 | -0.03 | 0.13 | 0.34 | 0.12 | 0.035 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
number of weighted-average shares used in per share computations, basic | 180,706 | 175,020 | 175,495 | 174,449 | 172,717 | 167,047 | 167,062 | 165,997 | 164,855 | 161,878 | 162,095 | 161,165 | 160,319 | 159,993 | 158,606 | 160,687 | 161,183 | 159,408 | 159,699 | 159,084 | 158,573 | 157,453 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
number of weighted-average shares used in per share computations, diluted | 188,541 | 182,738 | 183,889 | 182,924 | 179,404 | 169,663 | 169,525 | 165,997 | 165,188 | 164,755 | 164,649 | 162,982 | 162,836 | 161,064 | 160,032 | 161,972 | 162,880 | 159,408 | 160,876 | 159,629 | 158,827 | 158,857 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and special charges | 257,000 | 5,473,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income, basic and diluted | 0.1 | 0.12 | 0.14 | 0.07 | 0.08 | 0.07 | -0.6 | 0.02 | 0.01 | 0.03 | -0.06 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special charges | 15,759,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization | 454,500 | 536,000 | 769,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -1,781,750 | -2,147,000 | -5,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 154.4 | 150 | 158.5 | 160.4 | 160.1 | 160.4 | 160.4 | 159.9 | 159.4 | 159.2 | 159.1 | 159.8 | 162.4 | 160.9 | 163.7 | 165.1 | 165.2 | 165.1 | 165 | 165.4 | 168.5 | 167 | 170 | 170.2 | 173.5 | 172.6 | 173.8 | 176.6 | 181.3 | 181.2 | 182.5 | 183.1 | 184.3 | 184.2 | 184.8 | 184.8 | 188.7 | 188.7 | 190.2 | 190.4 | 189.5 | 190 | 189.9 | 188.7 | 187.2 | 187.5 | 187.4 | 186.2 | 187.5 | 186.6 | 188.7 | 189,377 | 185,839 | 186,269 | 185,206 | 183,956 | 182,879 | 183,750 | 183,471 | 157,809 | |||||||||||||||||||||||
diluted | 155.1 | 150.3 | 158.8 | 161.4 | 161.5 | 161.4 | 161.4 | 161 | 160.3 | 160 | 159.9 | 160.2 | 163.3 | 161.5 | 164.4 | 166.4 | 167 | 167 | 166.8 | 167 | 169.9 | 168.3 | 171.1 | 171.6 | 174.5 | 173.4 | 174.6 | 177.7 | 183.2 | 182.8 | 184.3 | 185.5 | 186.7 | 186.6 | 187.1 | 187.3 | 192.1 | 191.7 | 193.3 | 194.7 | 194.9 | 195.4 | 195.2 | 194.2 | 192.6 | 193.2 | 192.2 | 191.2 | 192.2 | 191.2 | 193.1 | 194,001 | 191,846 | 192,457 | 191,016 | 189,682 | 190,667 | 191,380 | 191,961 | 158,682 | |||||||||||||||||||||||
income before income taxes and cumulative effect of change in accounting principle | -9,470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes before cumulative effect of change in accounting principle | -49,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before cumulative effect of change in accounting principle | -9,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle, basic and diluted | -0.06 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax, basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 149,396 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.